As part of one of the review, we have come across below samples(attached details) in which Price Variance (3 Way Match control) was highlighted by the system and automatic workflow was triggered. The workflow was rejected by the recipient of the workflow but still the invoices were processed by Accenture team. On discussion with Accenture team, we have understood that you have reviewed the price variance at the time of performing the Goods Receiving and submitted the hard copy of invoice with Scanning team to proceed with payment of invoice. I hereby want to confirm with you if above understanding is correct and you have reviewed the price variance before submitting the invoice to scanning team and you were fine with price variance and invoice was ok to pay.